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Invoice #70498 to Flax Corn Dolly

Assistant fee Rudolph

Paid
Invoice #70498

Submitted by Vicky PutlerApproved by Theo Sykes

Apr 1, 2022

Invoice items
Assistant for 'A Flax Corn Dolly on Blockhouse Park' 3 x 3 hours @ £40 per 3 hours
Date: April 1, 2022
£120.00 GBP

Total amount £120.00 GBP

Additional Information

Project

Flax Corn Dolly@corn-dolly
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By Vicky Putleron
Expense created
By Theo Sykeson
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £120.00
Payment Processor Fee: £0.00
Net Amount for Flax Corn Dolly: £120.00

Project balance
£0.00 GBP

Fiscal Host
The Social Change Nest

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

£0.00 GBP